Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE PATRICIA WILSON
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 8700 11011006598 01/13/2011 Paid $635.00
GAX 8700 10120204271 12/08/2010 Paid $616.00
GAX 8700 10111803413 11/23/2010 Paid $1,270.00
GAX 8700 10100400167 10/08/2010 Paid $1,231.00
GAX 8700 10092225470 09/29/2010 Paid $616.00
GAX 8700 10081122331 08/19/2010 Paid $3,038.00
GAX 8700 10080321737 08/12/2010 Paid $635.00
GAX 8700 10061518366 06/23/2010 Paid $596.00